|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ERWA KATRA
|
UP-69-001-035-001/104
(BEELPUR ERWA)
|
3169001000NRG23250620220047164
|
26/06/2022
|
KRISAN MURARI
|
3169001WL002937
|
KRISAN MURARI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895986831
|
|
Mr. KRISHNA MURARI S/O MR SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-035-001/167
(BEELPUR ERWA)
|
3169001000NRG23250620220047165
|
26/06/2022
|
KAMLA DEVI
|
3169001WL002937
|
KAMLA DEVI
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895986833
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-035-001/19
(BEELPUR ERWA)
|
3169001000NRG23250620220047168
|
26/06/2022
|
SHRIKRISHAN
|
3169001WL002937
|
SHRIKRISHAN
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895986832
|
|
Mr. SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-035-001/28
(BEELPUR ERWA)
|
3169001000NRG23250620220047174
|
26/06/2022
|
KAMLESH KUMAR
|
3169001WL002937
|
KAMLESH KUMAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895986830
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-035-001/29
(BEELPUR ERWA)
|
3169001000NRG23250620220047175
|
26/06/2022
|
LAL BAHADUR
|
3169001WL002937
|
LAL BAHADUR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895986829
|
|
Mr. LAL BAHADUR S/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-035-001/34
(BEELPUR ERWA)
|
3169001000NRG23250620220047177
|
26/06/2022
|
UMASHANKAR
|
3169001WL002937
|
UMASHANKAR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895986828
|
|
Mr. UMA SHANKAR S/O MR DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-035-001/44
(BEELPUR ERWA)
|
3169001000NRG23250620220047179
|
26/06/2022
|
KUAR BAHADUR
|
3169001WL002937
|
KUAR BAHADUR
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895986834
|
|
KUVER BAHADUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|